Expenditure Details
| Amount | $75.75 |
| Date | 07/08/2018 |
| Committee | O'Connor 4 Corp Comm |
| Payee | Quiktrip |
Additional Information
| Unique Expenditure ID | 7575829 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85042 |
| Expenditure Category | Fuel |